The Little Club 2 LLC

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Required Records Maintained and Made Available - Personnel and Training Records
  Nota del inspector (en inglés): The director's training record was no available for review during inspection. Risk level: Medium. Corrected by 2026-09-04.
• Grave Redacción oficial (en inglés): Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Nota del inspector (en inglés): The operation did not have a current fire inspection. The fire inspection report available for review had a date of 8/8/2025 and a renewal insepction is due every 12 months. Risk level: High. Corrected by 2026-09-04.
• Grave Redacción oficial (en inglés): Diaper Changing Steps-Supplies Kept Out of Child's Reach
  Nota del inspector (en inglés): Two tubes of diaper rash ointment were observed stored in a basket that was on the floor in the children's restroom located in the toddler room. Note: This was CORRECTED at inspection as the diaper changing supplies were stored in an area out of children's reach. Risk level: Medium High. Corrected during the inspection.

• Grave Redacción oficial (en inglés): Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Nota del inspector (en inglés): The operation did not have a current fire inspection. The fire inspection report available for review had a date of 8/8/2025 and a renewal insepction is due every 12 months. Risk level: High. Corrected by 2026-09-04.
• Grave Redacción oficial (en inglés): Diaper Changing Steps-Supplies Kept Out of Child's Reach
  Nota del inspector (en inglés): Two tubes of diaper rash ointment were observed stored in a basket that was on the floor in the children's restroom located in the toddler room. Note: This was CORRECTED at inspection as the diaper changing supplies were stored in an area out of children's reach. Risk level: Medium High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Required Records Maintained and Made Available - Personnel and Training Records
  Nota del inspector (en inglés): The director's training record was no available for review during inspection. Risk level: Medium. Corrected by 2026-09-04.

• Grave Redacción oficial (en inglés): Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Nota del inspector (en inglés): The operation did not have a current fire inspection. The fire inspection report available for review had a date of 8/8/2025 and a renewal insepction is due every 12 months. Risk level: High. Corrected by 2026-09-04.
• No grave Redacción oficial (en inglés): Required Records Maintained and Made Available - Personnel and Training Records
  Nota del inspector (en inglés): The director's training record was no available for review during inspection. Risk level: Medium. Corrected by 2026-09-04.
• Grave Redacción oficial (en inglés): Diaper Changing Steps-Supplies Kept Out of Child's Reach
  Nota del inspector (en inglés): Two tubes of diaper rash ointment were observed stored in a basket that was on the floor in the children's restroom located in the toddler room. Note: This was CORRECTED at inspection as the diaper changing supplies were stored in an area out of children's reach. Risk level: Medium High. Corrected during the inspection.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Health Statement on File within 1 Week of Admission
  Nota del inspector (en inglés): A health statement was not available for a child in care at the operation. Risk level: Medium. Corrected by 2025-07-30.
• No grave Redacción oficial (en inglés): Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
  Nota del inspector (en inglés): The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented. Risk level: Medium. Corrected by 2025-07-30.
• No grave Redacción oficial (en inglés): Required Admission Information - Date of Admission
  Nota del inspector (en inglés): 1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented. Risk level: Medium Low. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
  Nota del inspector (en inglés): A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training. Risk level: Low. Corrected by 2025-07-30.
• Grave Redacción oficial (en inglés): Smoke-Detection System Tested
  Nota del inspector (en inglés): The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually. Risk level: Medium High. Corrected by 2025-08-04.
• Grave Redacción oficial (en inglés): Fire Extinguishers Serviced
  Nota del inspector (en inglés): Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection. Risk level: Medium High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Written Operational Policies - Support inclusive services
  Nota del inspector (en inglés): The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs. Risk level: Medium. Corrected by 2025-08-04.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Written Activity Plan - Group Name and Dates
  Nota del inspector (en inglés): The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025. Risk level: Medium. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
  Nota del inspector (en inglés): An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing. Risk level: High. Corrected by 2025-05-29.
• Grave Redacción oficial (en inglés): Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
  Nota del inspector (en inglés): An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib. Risk level: Medium High. Corrected during the inspection.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Required Personnel Records - Required Affidavit (Form 2985)
  Nota del inspector (en inglés): One out of two files reviewed is missing notarized affidavit. Risk level: Medium Low. Corrected by 2025-01-17.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.